F
Fawzy
Is it good to outsource the internal audit? if yes what is the best practice to do it
Welcome to the COVE Fawzy ~~~Is it good to outsource the internal audit? if yes what is the best practice to do it
Sounds to me like a simple case of a bad consultant and, since it was a recurrence with respect to the employees, employees are not following procedures (indicating potentially bigger problems).<snip> I was told the consultant made a change to a record in front of the auditor in a non-approved manner (crossed out the 'bad' info and wrote the new info next to it). This resulted in a major non-conformance for the company.
This was an issue on previous audits. The internal audit checklist I left behind started by asking every auditee about the quality policy and if they knew how to make a change to a record. <snip>